SNR BOOKKEEPER

Danté Personnel Recruitment; Pretoria; On-site; ZAR 200 000 - 300 000; Full time

Job summary

An established industry player is seeking a Senior Bookkeeper with extensive experience in full function bookkeeping. This role involves maintaining accurate financial records, managing stock, and ensuring compliance with statutory requirements. The ideal candidate will be proficient in Quickbooks, have a solid educational background in accounting, and possess strong bilingual communication skills. Join a dynamic team where your expertise will contribute to the financial integrity and success of the organization. If you are detail-oriented and passionate about accounting, this opportunity is perfect for you.

Qualifications

• 4+ years of full function bookkeeping experience required.
• Must be familiar with Quickbooks and registered with a professional body.

Responsibilities

• Maintain financial records and ensure compliance with legal requirements.
• Prepare financial reports and manage stock and inventory.

Skills

Full function bookkeeping

Quickbooks

Lexpro

Bilingual communication

Education

Completed accounting diploma

Bachelor’s degree in accounting or finance

Job description

SA - Gauteng, Pretoria East

SENIOR BOOKKEEPER (QUICKBOOKS)

BASED IN IRENE

Salary: R35000 and R45000 ctc

Minimum Requirements:

1. Minimum of 4-years previous full function bookkeeping experience in a stock bearing enterprise (limited functionality such as debtors’ clerk or creditors clerk only, will not be considered compliant).
2. Familiar with Quickbooks and Lexpro.
3. Registered with a recognized professional body.
4. Must be fully bi-lingual.

Responsibilities:

1. Maintain records of financial transactions by establishing accounts and posting transactions to ensure legal requirements compliance daily.
2. Develop systems to account for financial transactions by establishing a chart of accounts and defining bookkeeping policies and procedures.
3. Manage stock, control inventory movement, invoicing, and payment of creditors.
4. Manage stock take at least once a month and reconcile to general ledger prior to submitting monthly management reports.
5. Maintain subsidiary accounts by verifying, allocating, and posting transactions.
6. Maintain general ledger by transferring subsidiary account summaries.
7. Balance general ledger by preparing a trial balance and reconciling general ledger accounts.
8. Prepare financial reports and monthly management reports by collecting, analyzing, and summarizing account information and trends.
9. Comply with statutory requirements by studying requirements, enforcing adherence to requirements, filing reports, and advising management on needed actions.
10. Prepare two-monthly VAT returns and annual working papers for the auditors.

Working Hours:

Either 7h00 to 16h00, 8h00 to 17h00, or 9h00 to 18h00.

Education and Experience:

1. Accounting in Matric, HG with an A final mark; and completed accounting diploma (course not shorter than 24 months) from an accredited and reputable training establishment; or
2. Completed bachelor’s degree in accounting, finance, or related field.